| 1.10. Sotsiaalteaduskond | |||||||||
| Töötajaid : | 138 | Seis 31.12.2008.a. | |||||||
| Täidetud ametikohti : | 110.90 | ||||||||
| I Tulud | Jääk | Eelarve | Eelarve | Täpsustatud | Laekumine | % | Korrigeeritud | Kulud | % |
| täpsustus | eelarve | laekumine | |||||||
| 1. Tulud õppetegevusest | |||||||||
| 1.1. Riiklik koolitustellimus | |||||||||
| 1.1.1. Koolitustellimus | 2,478.2 | 13,102.0 | 663.9 | 13,765.9 | 13,765.9 | 100.0 | 16,244.1 | 16,137.3 | 99.3 |
| 1.1.2. Doktoritööde kaitsmine | 0.0 | 1,188.0 | 0.0 | 1,188.0 | 396.0 | 33.3 | 396.0 | 396.0 | 100.0 |
| 1.2. Õppeteenustasud | 0.0 | 6,150.0 | 450.0 | 6,600.0 | 7,335.0 | 111.1 | 7,335.0 | 7,335.0 | 100.0 |
| 1.3. Avatud Ülikool | 0.0 | 5,860.0 | 440.0 | 6,300.0 | 7,068.1 | 112.2 | 7,068.1 | 6,332.1 | 89.6 |
| 1.4. Täienduskoolitus | 0.0 | 750.0 | -40.0 | 710.0 | 1,189.4 | 167.5 | 1,189.4 | 872.5 | 73.4 |
| 1.6. Tõukefondid | -1,110.4 | 2,000.0 | 157.7 | 2,157.7 | 4,031.8 | 186.9 | 2,921.4 | 4,682.8 | 160.3 |
| 1.7. Muu õppetegevus | 0.0 | 300.0 | -300.0 | 0.0 | 1,561.2 | *** | 1,561.2 | 995.7 | 63.8 |
| Kokku tulud õppetegevusest | 1,367.8 | 29,350.0 | 1,371.6 | 30,721.6 | 35,347.3 | 115.1 | 36,715.2 | 36,751.5 | 100.1 |
| 2. Tulud teadustegevusest | |||||||||
| 2.1. Teadusteemade sihtfinantseerimine | 861.1 | 7,286.5 | 397.7 | 7,684.2 | 7,684.2 | 100.0 | 8,545.3 | 8,108.6 | 94.9 |
| 2.2. ETF grandid | |||||||||
| 2.2.1. ETF grantide teadustöö osa | 237.9 | 2,641.6 | -574.0 | 2,067.6 | 2,186.6 | 105.8 | 2,424.5 | 2,064.4 | 85.1 |
| 2.2.2. ETF grantide üldkulude katmise osa | -213.0 | 528.3 | -114.8 | 413.5 | 394.1 | 95.3 | 181.1 | 197.0 | 108.8 |
| 2.3. Teadus- ja arenduslepingud | 1,065.1 | 900.0 | 532.0 | 1,432.0 | 2,440.2 | 170.4 | 3,505.3 | 2,445.5 | 69.8 |
| 2.4. Välislepingud- ja grandid | 1,087.7 | 4,600.0 | -597.8 | 4,002.2 | 4,655.6 | 116.3 | 5,743.4 | 4,439.3 | 77.3 |
| 2.5. Muu teadustegevus | |||||||||
| 2.5.1. Teaduse tippkeskused | 2,361.3 | 0.0 | 0.0 | 0.0 | 0.0 | *** | 2,361.3 | 1,753.6 | 74.3 |
| 2.5.2. Teised riiklikud programmid ja muu teadustegevus | 82.3 | 155.0 | -5.0 | 150.0 | 170.0 | 113.3 | 252.3 | 241.9 | 95.9 |
| 2.5.3. Infrastruktuuri toetus (EAS) | -36.0 | 0.0 | 0.0 | 0.0 | 36.0 | *** | 0.0 | 0.0 | 0.0 |
| 2.6. Baasfinantseerimine | 989.4 | 0.0 | 272.8 | 272.8 | 272.8 | 100.0 | 1,262.2 | 1,262.2 | 100.0 |
| 2.7. Infrastruktuurikulude sihtfinantseerimine | 89.7 | 2,094.5 | 154.3 | 2,248.8 | 2,248.8 | 100.0 | 2,338.5 | 1,761.0 | 75.3 |
| Kokku tulud teadustegevusest | 6,525.5 | 18,205.9 | 65.2 | 18,271.1 | 20,088.3 | 109.9 | 26,613.8 | 22,273.6 | 83.7 |
| 3. Muud tulud | 268.1 | 300.0 | -300.0 | 0.0 | 890.5 | *** | 1,158.5 | 1,004.0 | 86.7 |
| 6. Teaduskonna arengufond | 567.0 | 0.0 | 0.0 | 0.0 | 121.8 | *** | 688.8 | 173.9 | 25.3 |
| 6. Eraldised teaduskonna arengufondi | 0.0 | 0.0 | 0.0 | 0.0 | -121.8 | *** | -121.8 | -121.8 | 100.0 |
| Instituutide arengufondi eraldis | 0.0 | 0.0 | 0.0 | 0.0 | -166.0 | *** | -166.0 | -166.0 | 100.0 |
| Instituutide arengufond | 230.7 | 0.0 | 0.0 | 0.0 | 166.0 | *** | 396.6 | 53.3 | 13.4 |
| Tegevustulud kokku | 8,959.1 | 47,855.9 | 1,136.8 | 48,992.7 | 56,326.1 | 115.0 | 65,285.2 | 59,968.6 | 91.9 |
| II Kulud | Jääk | Eelarve | Eelarve | Korrigeeritud | Jooksev | Jooksva eelarve täitmine | Jooksev | ||
| täpsustus | eelarve | eelarve | Kulud | % | jääk | ||||
| 1. Tööjõukulud | 816.5 | 32,108.9 | 185.1 | 33,110.5 | 37,468.1 | 38,193.2 | 101.9 | -725.1 | |
| 1.1. Palgakulud | 500.0 | 23,832.6 | 333.9 | 24,666.5 | 27,912.9 | 28,071.1 | 100.6 | -158.2 | |
| 1.2. Sotsiaalmaksud | 165.0 | 7,864.8 | 110.2 | 8,140.0 | 9,211.2 | 9,282.7 | 100.8 | -71.5 | |
| 1.3. Töötuskindlustus | 1.5 | 71.5 | 1.0 | 74.0 | 83.7 | 84.2 | 100.6 | -0.5 | |
| 1.4. Teadusstipendiumid | 150.0 | 340.0 | -260.0 | 230.0 | 260.3 | 755.3 | 290.2 | -495.0 | |
| 2. Koolitus ja lähetused | 225.0 | 1,985.0 | 14.0 | 2,224.0 | 2,790.9 | 2,611.0 | 93.6 | 179.9 | |
| 3. Kantselei- ja majanduskulud | 7,482.6 | 2,337.0 | 584.2 | 10,403.8 | 11,261.8 | 6,530.7 | 58.0 | 4,731.0 | |
| 4. Sisseostetud õppe- ja teadustöö | 50.0 | 1,465.0 | 177.4 | 1,692.4 | 1,948.7 | 891.0 | 45.7 | 1,057.7 | |
| 5. Transpordikulud | 50.0 | 244.0 | -23.0 | 271.0 | 321.0 | 211.0 | 65.7 | 110.0 | |
| 6. Külaliste vastuvõtukulud ja erisoodustused | 100.0 | 432.0 | -66.5 | 465.5 | 572.7 | 927.9 | 162.0 | -355.2 | |
| 7. Investeeringud põhivarasse | 100.0 | 905.0 | -20.0 | 985.0 | 1,088.2 | 359.1 | 33.0 | 729.1 | |
| 8. Muud tegevuskulud | 135.0 | 290.0 | 20.0 | 445.0 | 518.5 | 823.3 | 158.8 | -304.8 | |
| 8.1. Kaasfinantseerimine (teistesse struktuuriüksustesse) | 0.0 | 40.0 | 60.0 | 100.0 | 102.7 | 571.3 | 556.0 | -468.5 | |
| 8.2. Muud tegevuskulud | 135.0 | 250.0 | -40.0 | 345.0 | 415.7 | 252.0 | 60.6 | 163.7 | |
| 9. Ruumide kulud | 0.0 | 2,591.0 | 0.0 | 2,591.0 | 2,974.2 | 2,814.6 | 94.6 | 159.6 | |
| 9.1. Ruumide kulud | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | -8.9 | |
| 9.2. Ruumide kulud (sisekäive) | 0.0 | 2,591.0 | 0.0 | 2,591.0 | 2,974.2 | 2,805.7 | 94.3 | 168.5 | |
| 10.Üldkulude eraldis | 0.0 | 5,498.0 | 265.7 | 5,763.7 | 6,341.2 | 6,606.8 | 104.2 | -265.6 | |
| Tegevuskulud kokku | 8,959.1 | 47,855.9 | 1,136.8 | 57,951.9 | 65,285.2 | 59,968.6 | 91.9 | 5,316.6 | |